Job Description
Join our dynamic finance team as an Accounts Payable Specialist with daily pay options! FinCorp Solutions offers a modern, collaborative environment where your expertise in invoice processing and vendor management drives our operational excellence. Enjoy the flexibility of contract work with immediate compensation through our daily pay platform. As a key member of our Seattle-based team, you'll streamline financial operations while gaining exposure to cutting-edge accounting systems. We're committed to your growth with professional development opportunities and a supportive culture that values precision and innovation.
Responsibilities
- Process high-volume invoices (50+ daily) with 99% accuracy
- Manage vendor relationships and resolve payment discrepancies
- Reconcile AP sub-ledgers and maintain financial records
- Execute ACH/wire transfers and payment runs
- Collaborate with procurement teams on 3-way matching
- Support month-end closing and audit preparations
- Optimize AP workflows using automation tools
Qualifications
- 3+ years of high-volume AP experience
- Proficiency in QuickBooks/NetSuite/SAP
- Expertise in 1099/TIN verification processes
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Detail-oriented with zero-tolerance for errors
- Experience with daily pay platforms (DailyPay, Payactiv)
- Bachelor's degree in Accounting/Finance preferred